Tax Account 1318-23-401-007

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Owners

LAKEVIEW OFFICE CENTER
PO BOX 12219
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-23-401-007
Account Type	Real Estate
Location	224 KINGSBURY GRADE DOUGLAS CO SEWER #1
Balance	$15,457.62
Currently Due	$0.00

Account ID

1318-23-401-007

Account Type

Real Estate

Location

224 KINGSBURY GRADE
DOUGLAS CO SEWER #1

Balance

$15,457.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$30,915.47
Total	$30,915.47
Paid	$15,457.85
Balance	$15,457.62
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$30,915.47

Total

$30,915.47

Paid

$15,457.85

Balance

$15,457.62

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,729.04	$0.00	$7,729.04	$7,729.04	$0.00
2	10/07/2024	10/17/2024	Paid	$7,728.81	$0.00	$7,728.81	$7,728.81	$0.00
3	01/06/2025	01/16/2025	Due	$7,728.81	$0.00	$7,728.81	$0.00	$7,728.81
4	03/03/2025	03/13/2025	Due	$7,728.81	$0.00	$7,728.81	$0.00	$15,457.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$28,632.08	$0.00	$28,632.08	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$26,506.70	$275.67	$26,782.37	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$24,556.08	$0.00	$24,556.08	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$23,761.10	$0.00	$23,761.10	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$22,944.07	$0.00	$22,944.07	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$21,899.34	$0.00	$21,899.34	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$24,863.07	$0.00	$24,863.07	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$24,176.68	$0.00	$24,176.68	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$24,489.47	$0.00	$24,489.47	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$25,822.97	$0.00	$25,822.97	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	3824.37	3824.37	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	3657.48	3657.48	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	4085.79	4085.79	.00	.00
2014-2015	S32	Douglas Co. Sewer	3168.20	3168.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 100279	$-7,728.81	$15,457.62
08/07/2024	PAYMENT	CHECK ACH - 100129	$-7,729.04	$23,186.43
07/15/2024	BILL	LAKEVIEW OFFICE CENTER	$30,915.47	$30,915.47
02/27/2024	PAYMENT	LAKEVIEW OFFICE CENTER INC CHECK 5652	$-7,157.97	$0.00
12/14/2023	PAYMENT	LAKEVIEW OFFICE CENTER CHECK 5621	$-7,157.97	$7,157.97
10/08/2023	PAYMENT	LAKEVIEW OFFICE CENTER CHECK 5597	$-7,156.90	$14,315.94
08/16/2023	PAYMENT	LAKEVIEW OFFICE CENTER CHECK 5570	$-7,159.24	$21,472.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.28	$28,632.08
07/14/2023	BILL	LAKEVIEW OFFICE CENTER	$28,636.36	$28,636.36
04/12/2023	PAYMENT	LAKEVIEW OFFICE CENTER CHECK 5520	$-275.67	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.60	$275.67
03/03/2023	PAYMENT	LAKEVIEW OFFICE CENTER CHECK 5504	$-6,626.67	$265.07
02/07/2023	PAYMENT	LAKEVIEW OFFICE CENTER CHECK 5498	$-6,626.67	$6,891.74
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$265.07	$13,518.41
10/17/2022	PAYMENT	LAKEVIEW OFFICE CENTER CHECK 5443	$-6,626.67	$13,253.34
08/20/2022	PAYMENT	LAKEVIEW OFFICE CENTER INC CHECK 5418	$-6,626.69	$19,880.01
07/19/2022	BILL	LAKEVIEW OFFICE CENTER	$26,506.70	$26,506.70
02/14/2022	PAYMENT	LAKEVIEW OFFICE CENTER INC CHECK	$-6,139.02	$0.00
12/10/2021	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,139.02	$6,139.02
09/21/2021	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,139.02	$12,278.04
08/11/2021	PAYMENT	LAKEVIEW OFFICE CENTER INC CHECK	$-6,139.02	$18,417.06
07/14/2021	BILL	LAKEVIEW OFFICE CENTER	$24,556.08	$24,556.08
02/11/2021	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,940.26	$0.00
12/31/2020	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,940.26	$5,940.26
09/28/2020	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,940.26	$11,880.52
08/17/2020	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,940.32	$17,820.78
07/13/2020	BILL	LAKEVIEW OFFICE CENTER	$23,761.10	$23,761.10
03/10/2020	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,736.01	$0.00
12/27/2019	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,736.01	$5,736.01
09/27/2019	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,736.01	$11,472.02
08/22/2019	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,736.04	$17,208.03
07/15/2019	BILL	LAKEVIEW OFFICE CENTER	$22,944.07	$22,944.07
03/05/2019	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,474.83	$0.00
01/07/2019	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,474.83	$5,474.83
09/28/2018	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,474.83	$10,949.66
08/20/2018	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,474.85	$16,424.49
07/12/2018	BILL	LAKEVIEW OFFICE CENTER	$21,899.34	$21,899.34
02/28/2018	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,215.76	$0.00
01/09/2018	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,215.76	$6,215.76
09/27/2017	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,215.76	$12,431.52
08/18/2017	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,215.79	$18,647.28
07/14/2017	BILL	LAKEVIEW OFFICE CENTER	$24,863.07	$24,863.07
03/01/2017	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,044.17	$0.00
01/03/2017	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,044.17	$6,044.17
10/03/2016	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,044.17	$12,088.34
08/12/2016	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,044.17	$18,132.51
07/12/2016	BILL	LAKEVIEW OFFICE CENTER	$24,176.68	$24,176.68
03/14/2016	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,122.36	$0.00
01/04/2016	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,122.36	$6,122.36
09/30/2015	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,122.36	$12,244.72
08/18/2015	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,122.39	$18,367.08
07/14/2015	BILL	LAKEVIEW OFFICE CENTER	$24,489.47	$24,489.47
03/03/2015	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,455.74	$0.00
01/06/2015	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,455.74	$6,455.74
10/01/2014	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,455.74	$12,911.48
08/11/2014	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,455.75	$19,367.22
07/17/2014	BILL	LAKEVIEW OFFICE CENTER	$25,822.97	$25,822.97
02/20/2014	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,297.54	$0.00
01/14/2014	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,297.54	$6,297.54
09/26/2013	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,297.54	$12,595.08
08/20/2013	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-6,297.58	$18,892.62
07/16/2013	BILL	LAKEVIEW OFFICE CENTER	$25,190.20	$25,190.20
02/26/2013	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,642.55	$0.00
01/09/2013	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,642.55	$5,642.55
09/26/2012	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,642.55	$11,285.10
08/14/2012	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,642.55	$16,927.65
07/13/2012	BILL	LAKEVIEW OFFICE CENTER	$22,570.20	$22,570.20
02/27/2012	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,709.14	$0.00
12/28/2011	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,709.14	$5,709.14
09/26/2011	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,709.14	$11,418.28
08/15/2011	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,709.16	$17,127.42
07/15/2011	BILL	LAKEVIEW OFFICE CENTER	$22,836.58	$22,836.58
03/01/2011	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,721.48	$0.00
12/29/2010	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,721.48	$5,721.48
09/28/2010	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,721.48	$11,442.96
08/12/2010	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,721.51	$17,164.44
07/14/2010	BILL	LAKEVIEW OFFICE CENTER	$22,885.95	$22,885.95
03/01/2010	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,305.85	$0.00
01/06/2010	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,305.85	$5,305.85
09/28/2009	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,305.85	$10,611.70
08/14/2009	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-5,305.90	$15,917.55
07/13/2009	BILL	LAKEVIEW OFFICE CENTER	$21,223.45	$21,223.45
03/02/2009	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-4,932.60	$0.00
12/19/2008	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-4,932.60	$4,932.60
09/29/2008	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-4,932.60	$9,865.20
08/14/2008	PAYMENT	LAKEVIEW OFFICE CENTER CHECK	$-4,932.63	$14,797.80
07/18/2008	BILL	LAKEVIEW OFFICE CENTER	$19,730.43	$19,730.43
02/26/2008	PAYMENT	LAKEVIEW OFFICE CENT	$-4,593.90	$0.00
12/26/2007	PAYMENT	LAKEVIEW OFFICE CENT	$-4,593.88	$4,593.90
09/26/2007	PAYMENT	LAKEVIEW OFFICE CENT	$-4,593.88	$9,187.78
08/14/2007	PAYMENT	LAKEVIEW OFFICE CENT	$-4,593.88	$13,781.66
07/01/2007	BILL	LAKEVIEW OFFICE CENTER	$18,375.54	$18,375.54
02/27/2007	PAYMENT	LAKEVIEW OFFICE CENT	$-4,306.81	$0.00
01/02/2007	PAYMENT	LAKEVIEW OFFICE CENT	$-4,306.81	$4,306.81
09/22/2006	PAYMENT	LAKEVIEW OFFICE CENT	$-4,306.81	$8,613.62
08/15/2006	PAYMENT	LAKEVIEW OFFICE CENT	$-4,306.81	$12,920.43
07/01/2006	BILL	LAKEVIEW OFFICE CENTER	$17,227.24	$17,227.24
02/27/2006	PAYMENT	LAKEVIEW OFFICE CENT	$-4,014.60	$0.00
12/28/2005	PAYMENT	LAKEVIEW OFFICE CENT	$-4,014.60	$4,014.60
09/27/2005	PAYMENT	LAKEVIEW OFFICE CENT	$-4,014.60	$8,029.20
08/22/2005	PAYMENT	LAKEVIEW OFFICE CENT	$-4,014.60	$12,043.80
07/01/2005	BILL	LAKEVIEW OFFICE CENTER	$16,058.40	$16,058.40
02/28/2005	PAYMENT	LAKEVIEW OFFICE CENT	$-3,976.63	$0.00
12/23/2004	PAYMENT	LAKEVIEW OFFICE CENT	$-3,976.62	$3,976.63
09/28/2004	PAYMENT	LAKEVIEW OFFICE CENT	$-3,976.62	$7,953.25
08/12/2004	PAYMENT	LAKEVIEW OFFICE CENT	$-3,976.62	$11,929.87
07/01/2004	BILL	LAKEVIEW OFFICE CENTER	$15,906.49	$15,906.49
02/19/2004	PAYMENT	LAKEVIEW OFFICE CENT	$-3,916.84	$0.00
12/26/2003	PAYMENT	LAKEVIEW OFFICE CENT	$-7,990.31	$3,916.84
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$156.67	$11,907.15
08/13/2003	PAYMENT	LAKEVIEW OFFICE CENT	$-3,916.82	$11,750.48
07/01/2003	BILL	LAKEVIEW OFFICE CENTER	$15,667.30	$15,667.30
02/21/2003	PAYMENT	LAKEVIEW OFFICE CENT	$-3,470.67	$0.00
01/08/2003	PAYMENT	LAKEVIEW OFFICE CENT	$-3,470.66	$3,470.67
10/07/2002	PAYMENT	LAKEVIEW OFFICE CENT	$-3,470.66	$6,941.33
08/09/2002	PAYMENT	LAKEVIEW OFFICE CENT	$-3,470.66	$10,411.99
07/01/2002	BILL	LAKEVIEW OFFICE CENTER	$13,882.65	$13,882.65
02/20/2002	PAYMENT	LAKEVIEW OFFICE CENT	$-2,905.00	$0.00
12/18/2001	PAYMENT	LAKEVIEW OFFICE CENT	$-2,904.99	$2,905.00
09/19/2001	PAYMENT	LAKEVIEW OFFICE CENT	$-2,904.99	$5,809.99
08/21/2001	PAYMENT	LAKEVIEW OFFICE CENT	$-2,904.99	$8,714.98
07/01/2001	BILL	LAKEVIEW OFFICE CENTER	$11,619.97	$11,619.97
03/02/2001	PAYMENT	LAKEVIEW OFFICE CENT	$-2,825.06	$0.00
01/09/2001	PAYMENT	LAKEVIEW OFFICE CENT	$-2,825.05	$2,825.06
11/07/2000	PAYMENT	LAKEVIEW OFFICE CENT	$-2,938.05	$5,650.11
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$113.00	$8,588.16
08/18/2000	PAYMENT	LAKEVIEW OFFICE CENT	$-2,825.05	$8,475.16
07/01/2000	BILL	LAKEVIEW OFFICE CENTER	$11,300.21	$11,300.21
09/21/1999	PAYMENT	LAKEVIEW OFFICE CENT	$-1,580.64	$0.00
08/06/1999	PAYMENT	LAKEVIEW OFFICE CENT	$-526.87	$1,580.64
07/01/1999	BILL	LAKEVIEW OFFICE CENTER	$2,107.51	$2,107.51
02/17/1999	PAYMENT	LAKEVIEW OFFICE CENT	$-670.71	$0.00
12/24/1998	PAYMENT	LAKEVIEW OFFICE CENT	$-670.71	$670.71
09/17/1998	PAYMENT	LAKEVIEW OFFICE CENT	$-670.71	$1,341.42
08/05/1998	PAYMENT	LAKEVIEW OFFICE CENT	$-670.71	$2,012.13
07/01/1998	BILL	LAKEVIEW OFFICE CENTER	$2,682.84	$2,682.84
02/17/1998	PAYMENT	LAKEVIEW OFFICE CENT	$-546.94	$0.00
12/19/1997	PAYMENT	LAKEVIEW OFFICE CENT	$-546.94	$546.94
10/06/1997	PAYMENT	LAKEVIEW OFFICE CENT	$-546.94	$1,093.88
08/04/1997	PAYMENT	LAKEVIEW OFFICE CENT	$-546.94	$1,640.82
07/01/1997	BILL	LAKEVIEW OFFICE CENTER	$2,187.76	$2,187.76
02/19/1997	PAYMENT	LAKEVIEW OFFICE CENT	$-545.70	$0.00
12/19/1996	PAYMENT	LAKEVIEW OFFICE CENT	$-545.68	$545.70
10/03/1996	PAYMENT	LAKEVIEW OFFICE CENT	$-545.68	$1,091.38
08/15/1996	PAYMENT	LAKEVIEW OFFICE CENT	$-545.68	$1,637.06
07/01/1996	BILL	LAKEVIEW OFFICE CENTER	$2,182.74	$2,182.74
02/27/1996	PAYMENT		$-539.01	$0.00
01/03/1996	PAYMENT		$-539.00	$539.01
09/20/1995	PAYMENT		$-539.00	$1,078.01
08/04/1995	PAYMENT		$-539.00	$1,617.01
07/01/1995	BILL	LAKEVIEW OFFICE CENTER	$2,156.01	$2,156.01
02/16/1995	PAYMENT		$-697.79	$0.00
12/28/1994	PAYMENT		$-697.78	$697.79
09/16/1994	PAYMENT		$-697.78	$1,395.57
08/05/1994	PAYMENT		$-697.78	$2,093.35
07/01/1994	BILL	LAKEVIEW OFFICE CENTER	$2,791.13	$2,791.13
03/17/1994	PAYMENT		$-524.55	$0.00
01/05/1994	PAYMENT		$-524.53	$524.55
10/05/1993	PAYMENT		$-524.53	$1,049.08
08/06/1993	PAYMENT		$-524.53	$1,573.61
07/01/1993	BILL	LAKEVIEW OFFICE CENTER	$2,098.14	$2,098.14
02/19/1993	PAYMENT		$-502.00	$0.00
01/11/1993	PAYMENT		$-502.00	$502.00
09/29/1992	PAYMENT		$-502.00	$1,004.00
08/06/1992	PAYMENT		$-502.00	$1,506.00
07/01/1992	BILL	LAKEVIEW OFFICE CENTER	$2,008.00	$2,008.00
03/18/1992	PAYMENT		$-727.66	$0.00
03/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$727.66
01/14/1992	PAYMENT		$-727.66	$727.66
10/10/1991	PAYMENT		$-727.66	$1,455.32
08/22/1991	PAYMENT		$-727.66	$2,182.98
07/01/1991	BILL	LAKEVIEW OFFICE CENTER	$2,910.64	$2,910.64
02/28/1991	PAYMENT		$-492.70	$0.00
01/08/1991	PAYMENT		$-492.69	$492.70
09/20/1990	PAYMENT		$-492.69	$985.39
08/16/1990	PAYMENT		$-492.69	$1,478.08
07/01/1990	BILL	MEHRTENS, CAROL NAN	$1,970.77	$1,970.77
03/07/1990	PAYMENT		$-640.83	$0.00
02/05/1990	PAYMENT		$-666.46	$640.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$25.63	$1,307.29
10/04/1989	PAYMENT		$-1,307.29	$1,281.66
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$25.63	$2,588.95
07/01/1989	BILL	BARTON MEMORIAL HOSP	$2,563.32	$2,563.32
05/11/1989	PAYMENT		$-572.85	$0.00
05/11/1989	INTEREST	Interest to date	$41.98	$572.85
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$30.03	$530.87
02/13/1989	PAYMENT		$-520.85	$500.84
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.03	$1,021.69
10/04/1988	PAYMENT		$-500.82	$1,001.66
08/03/1988	PAYMENT		$-500.82	$1,502.48
07/01/1988	BILL	BARTON MEMORIAL HOSP	$2,003.30	$2,003.30
04/08/1988	PAYMENT		$-480.28	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$23.28	$480.28
01/08/1988	PAYMENT		$-456.97	$457.00
10/09/1987	PAYMENT		$-456.97	$913.97
08/13/1987	PAYMENT		$-456.97	$1,370.94
07/01/1987	BILL	BARTON MEMORIAL HOSP	$1,827.91	$1,827.91
03/05/1987	PAYMENT		$-390.31	$0.00
01/09/1987	PAYMENT		$-390.28	$390.31
10/08/1986	PAYMENT		$-390.28	$780.59
07/29/1986	PAYMENT		$-390.28	$1,170.87
07/01/1986	BILL	BARTON MEMORIAL HOSP	$1,561.15	$1,561.15